2025 Budget Amendments_Attachments

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BUDGET AMENDMENT DETAIL BY DEPARTMENT Department Name Item Notes Sum of Amount AUDITOR 6 CPA CONTRACT - NO LONGER ARPA 14,000 10 BUGNI- SALARIES AND BENEFITS 7,000 AUDITOR Total 21,000 BOCC 3 HOPESOURCE CONTRACT RENEWAL 1,400 5 UPPER COUNTY TRANSPORTATION 38,500 18 UKC-REC CTR; FEASIBILITY - REPURPOSED ARPA 30,000 BOCC Total 69,900 EMS/NON-DEPARTMENTAL 16 BURROWS - SALARIES AND BENEFITS - EXEMPT 11,000 EMS/NON-DEPARTMENTAL Total 11,000 EVENT CENTER 11 L&J FUNDS EMERGENCY NOTIFICATION SYSTEM - 13 ADDITIONAL FAIRBOARD/SEASONAL SALARIES - OMITTED BY FINANCE 89,360 EVENT CENTER Total 89,360 HUMAN RESOURCES 24 NAVIA IMPREST BALANCE & MONTHLY ADMIN FEE 3,060 GRA - TO PRODUCE 1095 FORMS 2,600 26 AED REPLACEMENT YEAR 1 17,000 27 SAFETY PLAN UPDATE/REVIEW 1,200 HUMAN RESOURCES Total 23,860 LAW AND JUSTICE COMMITTEE 12 L+J AWARDS NOT FINALIZED PRIOR TO BUDGET 70,000 LAW AND JUSTICE COMMITTEE Total 70,000 PUBLIC HEALTH / SHERIFF 25 1/10TH MENTAL HEALTH AWARD - CORRECTIONS 350,000 PUBLIC HEALTH / SHERIFF Total 350,000 PUBLIC WORKS 4 MINOR OFFICE EQUIPMENT 1,250 EQUIPMENT REPAIRS & MAINT 25,000 CONSTRUCTION 10,000 MOTOR VEHICLE TAX-PATH & TRAILS (8,200) DNR PILT NAP/NRCA 11,831 MINOR COMMUNICATION EQUIPMENT 150 OVERTIME 200 MINOR MISC EQUIPMENT/TOOLS 500 REGISTRATION AND TRAINING 1,500 SAFETY/HEAR PROTECT SUPPLIES 150 ADVERTISING 2,500 MINOR COMMUNICATION EQUIP 500 FILING & RECORDING FEES 150 CAP EX: OVERTIME 100 EFT ANNUAL COMPUTER SERVICES CHARGE 475 PRINTING & BINDING 100 GAIN/LOSS DISPOSE ERR ASSET (100,000) CLOTHING 1,500 MINOR COMPUTER SOFTWARE 5,000 PENALTIES & ASSESSMENTS 10 MEDICAL SERVICES 500 LIABILITY INSURANCE 148,430 IMPROVEMENTS REPAIR & MAINT 3,500 PRINTING AND BINDING 250 SAFETY/HEAR PROTECTION SUPPLIES 2,500 PROFESSIONAL SERVICES 1,000 VEHICLE TOWING 1,065 OFFICE EQUIPMENT 5,000 DISTRIBUTION ERROR PERSONNEL ETC 6,829 14 MVFT ADDITIONAL PAYOUT (132,000) 17 SPRINGWOOD EXPENSE 200,000 SPRINGWOOD TRANSFER REDIRECTION - 20 FLAGGERS 90,000